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SAP GRC Access Control Solution

SAP GRC Access Control Solution

Abstract
In  the  era  of  stringent  corporate  governance  new  regulatory  requirements  have  made  tighter internal  control  as standard compliance across the globe. All organization irrespective of size are struggling to comply with these regulations and managing the risk.The cost and effort to establish, maintain and prove compliance demand both money and time which can be invested for more value addition rather than value protection. 

For many organization the technology solutions is to try automation using standard office tools such as spreadsheet which in spite of its low cost advantage may become a part of problem rather than a compliance solution. Fortunately newly available software platform that have become known as the GRC technology can help streamline the automation.This white paper pertains to one of the most accountable control automation tool:SAP Access Control and details its implementation methodology.

Excerpts from the Paper
Traditional  approaches  for  identifying and preventing SoD issues are costly, time-consuming, and exhaustive with  scope  for  errors. In the increased  regulatory environment, companies  cannot  afford  to  waste  time and money hoping  that a manual approach will satisfy their  audit  requirements. Companies now seek a comprehensive, automated  approach to help them quickly resolve the SoD challenges without disrupting their business. SAP GRC Access Control delivers a comprehensive, cross-enterprise set of Access Control that enables all corporate compliance stakeholders -- including business managers, auditors, and IT security managers -- to collaboratively define and oversee proper SoD enforcement, enterprise role management, compliant provisioning,and Superuser privilege management.

 

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